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TC-12139 : Customer Setup: Set up customer w/ old customer address to ensure not able to be created

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Process Area : F&A Regression

Steps To Execute

1. Navigate to Customers>Lists>Customers>New
2. Fill out required customer information required fields include Customer Name & Status
3. To add an Address, navigate to the Address Subtab, and click the Pencil icon under Edit. Update address to one that matches a current customer.
4. Financial tab can be used to set AR Account, price levels, terms & taxability
5. Access subtab is where access to the Customer Center can be setup

Expected Results

To ensure old- bad debt customers don't try and open new accounts with different names - Test Case is expected to fail.